2024-05-14T13:49:24-04:00 2023-06-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2022-07-01 582010524 FLOYD HEALTHCARE RESOURCES INC FLOY 7065096900 304 TURNER MCCALL BLVD ROME GA 301620233 PHILIP WHEELER CFO 7068022005 2024-05-11 true PHILIP WHEELER 999009999 false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2024-05-11 2022 2023-04-26 12:10:37Z KURT STUENKEL 304 TUNER MCCALL BLVD ROME GA 301620233 177680 false X WWW.FLOYD.ORG X 1990 GA HEALTHCARE RELATED SERVICES 7 7 0 0 0 115743 176981 222 699 0 115965 177680 0 0 0 0 0 29750 16000 29750 16000 86215 161680 2390135 2553316 1501 2390135 2551815 HEALTHCARE RELATED SERVICES false false 176981 FLOYD HEALTHCARE RESOURCES, INC. PARTICIPATES IN JOINT VENTURES WHICH PROVIDE HEALTHCARE RELATED SERVICES FOR THE BENEFIT OF CITIZENS LOCATED IN FLOYD COUNTY AND IN THE NORTHWEST GEORGIA AREA. true false false false false false false false false false false true false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 6 0 0 false false false false false false false false false false false false X 7 7 false false false false false true false true true false false true true true true true true false false true true GA X CHERIE NORRIS 7065096074 304 TURNER MCCALL BLVD ROME GA 30161 KURT STUENKEL SECRETARY/PR 1.00 50.00 X 0 1395359 55226 TOMMY MANNING SVP AND COR. 1.00 50.00 X 0 565628 76838 CLARICE CABLE FORMER CFO-I 1.00 50.00 X 0 429809 61910 PHILIP WHEELER CFO 1.00 50.00 X 0 190650 6696 CARL J HERRING MD DIRECTOR 1.00 X 3250 0 0 JOHN BENNETT DIRECTOR 1.00 X 3000 0 0 DENISE DOWNER-MCKINNEY DIRECTOR 1.00 X 3000 0 0 DEE RUSSELL MD DIRECTOR 1.00 X 3000 0 0 KATIE M DEMPSEY DIRECTOR 1.00 X 2750 0 0 DANIEL HANKS JR MD DIRECTOR 1.00 X 2750 0 0 MARK W MANIS CHAIRMAN 1.00 X X 0 0 0 17750 2581446 200670 true true true PARTNERSHIP INC-ROME IMAGING 621500 152828 152828 PARTNERSHIP INC-ADAIRSVILLE 531120 24153 24153 176981 699 699 177680 176981 699 1500 1500 MISC DIRECTOR EXPENSE 14500 14500 16000 0 16000 0 1947304 1933503 442831 619813 2390135 2553316 1501 0 1501 X 2390135 2551815 2390135 2551815 2390135 2553316 161680 X false true X true false X 272571 33754 173718 115743 176981 772767 272571 33754 173718 115743 176981 772767 772767 331 169 315 222 699 1736 331 169 315 222 699 1736 272902 33923 174033 115965 177680 774503 0.99780 0.99790 0.00000 0.00000 X 619813 C 619813 X 177680 177680 177680 16000 16000 16000 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE CORPORATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2023 AND 2022 OR FOR THE YEARS THEN ENDED. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. false true false false false false false false false KURT STUENKEL SECRETARY/PRESIDENT 842379 357510 195470 24400 30826 1450585 TOMMY MANNING SVP AND COR. COUNSEL 408451 86200 70977 54988 21850 642466 30625 CLARICE CABLE FORMER CFO-INTERIM 282814 110300 36695 42600 19310 491719 10203 PHILIP WHEELER CFO 163896 25000 1754 2776 3920 197346 SCHEDULE J, PAGE 1, PART I, LINE 3 INDIVIDUAL BOARD MEMBERS RECEIVE A DE MINIMIS AMOUNT OF COMPENSATION FOR THEIR PARTICIPATION IN BOARD MEETINGS FROM THE FILING ORGANIZATION, WHICH IS REPORTED AS TAXABLE INCOME TO THEM. THE OFFICERS ARE NOT COMPENSATED BY THE FILING ORGANIZATION. THE OFFICERS ARE COMPENSATED BY AN UNRELATED ORGANIZATION, ATRIUM HEALTH. SCHEDULE J, PAGE 1, PART I, LINE 4 TOMMY MANNING 0 37,525 0 CLARICE CABLE 0 19,823 0 FORM 990, PAGE 6, PART VI, LINE 7A IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, FLOYD HEALTHCARE MANAGEMENT, INC.'S CHAIRMAN OF THE BOARD SERVES ON THE FILING ENTITY'S GOVERNING BOARD AS A VOTING MEMBER. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CEO, CFO, CONTROLLER, LEGAL COUNSEL AND EMPLOYEES OF FHMI REVIEW THE FORM 990 FOR FINANCIAL AND DISCLOSURE ACCURACY. PRIOR TO ITS FILING, A COPY OF THE ORGANIZATION'S 990 RETURN IS POSTED ON THE BOARD OF DIRECTORS' SECURE WEBSITE FOR THEIR REVIEW. MANAGEMENT WILL SEND AN EMAIL NOTIFYING MEMBERS OF ITS POSTING. FORM 990, PAGE 6, PART VI, LINE 12C FLOYD HEALTHCARE RESOURCES, INC. ("FHR") HAS A WRITTEN POLICY RESPECTING CONFLICTS OF INTEREST AND DISCLOSURE OF SAME. GENERALLY SPEAKING, THE POLICY REQUIRES ANY "COVERED PERSON" WHO BELIEVES HE/SHE HAS A CONFLICT OF INTEREST TO: -DISCLOSE THE EXISTENCE AND NATURE OF THE CONFLICT OF INTEREST (INCLUDING ALL FACTS KNOWN RESPECTING THE SUBJECT MATTER) TO THE CHAIRMAN OF THE BOARD; -PLAY NO PART, DIRECTLY OR INDIRECTLY, IN THE DELIBERATION OR VOTE OF THE BOARD OF DIRECTORS WITH RESPECT TO THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS; AND -ABSENT HIMSELF/HERSELF FROM THAT PORTION OF THE MEETING AT WHICH THE CONFLICT OF INTEREST IS DISCUSSED. THE DEFINITION OF A "COVERED PERSON" INCLUDES ALL BOARD MEMBERS, OFFICERS AND MEMBERS OF SENIOR MANAGEMENT OF FHR. WHEN A COVERED PERSON DISCLOSES A POTENTIAL CONFLICT OF INTEREST TO THE BOARD CHAIRMAN, THE CHAIRMAN IS OBLIGED TO BRING THE MATTER TO THE ATTENTION OF THE FULL BOARD. THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS. IF THE BOARD DETERMINES THAT THERE IS A CONFLICT OF INTEREST, THE TRANSACTION OR MATTER GIVING RISE TO THE CONFLICT OF INTEREST MAY NOT PROCEED UNLESS THE BOARD DETERMINES, BY A MAJORITY VOTE, THAT, DESPITE THE CONFLICT OF INTEREST, THE TRANSACTION/MATTER IS NEVERTHELESS IN THE CORPORATION'S BEST INTEREST AND IS FAIR AND REASONABLE TO THE CORPORATION. IN ADDITION TO THE REQUIREMENT THAT A COVERED PERSON DISCLOSE A POTENTIAL CONFLICT OF INTEREST AT THE TIME IT ARISES, EACH COVERED PERSON IS ALSO REQUIRED TO SUBMIT, ON AN ANNUAL BASIS, A `CONFLICT AND DISCLOSURE OF INTEREST QUESTIONNAIRE'. THIS MULTI-QUESTION DOCUMENT SERVES AS A REMINDER AND PROMPTS EACH COVERED PERSON TO PONDER THOSE AREAS AND SITUATIONS WHERE A POTENTIAL CONFLICT MIGHT EXIST. ADDITIONALLY, ANY PROPOSED TRANSACTION AT FHR WHICH INVOLVES AN "INSIDER" (I.E., A BOARD MEMBER, OFFICER, MANAGER, ETC.) IS SCRUTINIZED, WITH THE ASSISTANCE OF CORPORATE LEGAL COUNSEL, FROM THE STANDPOINT OF WHETHER THE TRANSACTION WILL RESULT IN ANY EXCESS BENEFIT TO THE INSIDER. TYPICALLY THIS INVOLVES OBTAINING APPROPRIATE DATA REGARDING COMPARABILITY WHICH IS PROVIDED TO THE BOARD FOR ITS USE IN DETERMINING THAT THE CONSIDERATION BEING PAID TO THE INSIDER AS A PART OF THE TRANSACTION IS REASONABLE AND DOES NOT EXCEED THE VALUE OF THE BENEFIT RECEIVED BY FHR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN THE REQUEST IS MADE AT THE ADMINISTRATIVE OFFICE OF THE FILING CORPORATION. HOSPITAL AUTHORITY OF FLOYD COUNTY 304 TURNER MCCALL BLVD ROME GA 301620233 586001173 ACUTE CARE GA 501C3 3 NA false ADAIRSVILLE MEDICAL CENTER PARTNERS P O BOX 233 ROME GA 301620233 581956498 RENTAL RE GA NA RELATED 24153 193457 false true 0.50000 ROME IMAGING CENTER LTD PARTNERSHIP P O BOX 369 ROME GA 301620369 581921591 MED IMAGIN GA NA RELATED 139659 479985 false true 0.40650 false false false false false false false false false false false true false true true false false false false